Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 887 | 20/01/2021 | SFCC/2020-21/P/9 | Expenditures | 451 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 2,201 | 27/01/2021 | SFCC/2020-21/P/10 | Expenditures | 13,600 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 61,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:05 PM. |